| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40887992 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45232141-2 | 27.07.2026 | 6,000 |
| Contract object: lucrari de reparatii la instalatia de incalzire | ||||||
| DA40640747 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45232141-2 | 16.06.2026 | 7,890 |
| Contract object: lucrari de reparatii la instalatiile sanitare si de incalzire sc. gimnaziala ungheni si structuri ar | ||||||
| DA40473040 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45232141-2 | 25.05.2026 | 89,196 |
| Contract object: lucrari instalatii conducte subterane si reparatii instalatii | ||||||
| DA39530919 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45232141-2 | 13.12.2025 | 14,163 |
| Contract object: lucrari de reparatii la instalatiile de incalzire sc. gimnaziala ungheni si structuri arondate | ||||||
| DA38763415 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45232141-2 | 28.08.2025 | 20,661 |
| Contract object: lucrari de reparatii la instalatiile sanitare si de incalzire pj scoala emil dragan ungheni | ||||||
| DA37814080 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45232141-2 | 02.04.2025 | 20,873 |
| Contract object: pachet lucrari de reparatii la instalatiile sanitare si de incalzire pj scoala emil dragan ungheni | ||||||
| DA35354677 | ORASUL UNGHENI CUI: 4323322 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45231113-0 | 26.03.2024 | 320,220 |
| Contract object: reparatii retea canalizare strada muresului, orasul ungheni | ||||||
| DA35354730 | ORASUL UNGHENI CUI: 4323322 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45231113-0 | 26.03.2024 | 243,310 |
| Contract object: reparatii retea apa potabila in orasul ungheni zona sc. gimn. emil dragan pana la caminul cultural | ||||||
| DA33221139 | ORASUL DUMBRAVENI CUI: 4240740 | GREEN FLOW INSTAL SRL CUI: 39451502 | servicii | 71322000-1 | 10.05.2023 | 127,500 |
| Contract object: retea de canalizare in localitatea ernea, dumbraveni judetul sibiu | ||||||
| DA33210962 | ORASUL UNGHENI CUI: 4323322 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45231111-6 | 09.05.2023 | 25,000 |
| Contract object: reparatii in regim de urgenta la reteaua de canalizare str. nucilor, orasul ungheni | ||||||
| DA33091155 | ORASUL UNGHENI CUI: 4323322 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45231113-0 | 25.04.2023 | 878,228 |
| Contract object: inlocuire conducta apa str stadionului din oras ungheni,str romanitei si str stramta din loc moresti | ||||||
| DA32794470 | ORASUL UNGHENI CUI: 4323322 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45331100-7 | 15.03.2023 | 308,800 |
| Contract object: lucrari avand ca obiect realizarea obiectivului de investitii centrale termice cu boiler bloc anl | ||||||
| DA32057253 | ORASUL UNGHENI CUI: 4323322 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45331100-7 | 06.12.2022 | 415,752 |
| Contract object: lucrari la sistemul centralizat de incalzire al unitatilor de invatamant de pe raza uat ungheni | ||||||
| DA31665200 | ORASUL UNGHENI CUI: 4323322 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45231113-0 | 19.10.2022 | 336,099 |
| Contract object: inlocuire conducta apa strada paroste, loc. vidrasau, oras ungheni | ||||||
| DA31665206 | ORASUL UNGHENI CUI: 4323322 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 44167100-9 | 19.10.2022 | 781,478 |
| Contract object: racorduri de canalizare pe strazile rozelor,mecanizatorilor si iasomiei, oras ungheni | ||||||
| DA31597380 | ORASUL UNGHENI CUI: 4323322 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45231113-0 | 11.10.2022 | 252,084 |
| Contract object: inlocuire conducta apa strada gospodarilor,orasul ungheni | ||||||
| DA31481788 | ORASUL UNGHENI CUI: 4323322 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45232150-8 | 28.09.2022 | 852,290 |
| Contract object: extindere retea de apa potabila in loc.moresti,orasul ungheni, judetul mures | ||||||
| DA31241969 | COMUNA HODAC CUI: 4641555 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 44423200-3 | 25.08.2022 | 30,252 |
| Contract object: construire scara metalica de evacuare la gradinita toaca | ||||||
| DA31182274 | ORASUL UNGHENI CUI: 4323322 | GREEN FLOW INSTAL SRL CUI: 39451502 | lucrari | 45231113-0 | 12.08.2022 | 294,034 |
| Contract object: reparatii la reteaua de apa si inlocuire a conductei existente cu o conducta cu diametrul de 110 mm | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct